Federal Supply Schedule 47QSEA21D003G

Active Awarded Last action

Contract number
47QSEA21D003G
Awardee
Awarding agency
Task orders
153

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Veterans Business Supply Inc. on March 8, 2021, under the Multiple Award Schedule (MAS), contract 47QSEA21D003G. Agencies order against this catalog-based, multi-agency schedule's price list rather than running new competitions. The schedule carries no set-aside, and its $2.0 million ceiling is the only stated value. The contract record lists an ultimate completion date of March 7, 2031, but the price list and most order records give March 2026 as the end of the contract period. The contractor is a service-disabled veteran-owned small business (SDVOSB) with SBA veteran-owned and SDVOSB certifications, headquartered in Tewksbury, Massachusetts. Special Item Number 339940OS4 covers office products and supplies. The price list promises domestic delivery within four days and accepts purchase cards at any level.

The catalog spans office products (paper, cardstock, folders, binders, writing instruments), tactical and law enforcement gear (ballistic helmets, duty holsters, tactical flashlights, slings), facility and institutional items (shredders, desks, whiteboards, storage cabinets), and electronics (thermal imaging cameras, CAC-reader keyboards, headsets).

The source records 151 of its 152 orders under this schedule, across 69 customer agencies. Most orders are fixed price with economic price adjustment, and the median order falls between $1,000 and $5,000. The most recent activity includes a General Services Administration $28,243.18 order for folding pocket multi-tools (August 18, 2026), a Drug Enforcement Administration $22,500 order for replacement tactical flashlights (July 20, 2026), and two October 2026 Federal Acquisition Service headset and earpiece orders. The largest order is a $99,834.90 Air Force Special Operations Command order for 492 SOTAOS ballistic helmets (September 17, 2025), issued as a Total Small Business set-aside. Air Education and Training Command also placed a Total Small Business set-aside order of $31,096.80 for M4 sling kits (July 15, 2025). Performance locations include Stoneham and Tewksbury, Massachusetts, along with Hampton, Virginia; Oakdale, Louisiana; Hurlburt Field, Florida; and White Sands Missile Range, New Mexico.

Task orders

Task order Ordering agency Obligated Awarded
CEP15F full shell earpiece MSC 47QSWA27F025W Federal Acquisition Service $0
Blackwire 3320 stereo microsoft teams certified USB-C headset + USB-C/a adapter 47QSSC27F0DJL Federal Acquisition Service $0
Foam impulse hearing protection 47QSSC26FCLWM Federal Acquisition Service $0
Multi-tool, folding, pocket: - see attached document for detail. 47QSWA26F1S9L Federal Acquisition Service $28,243
22771 color cardstock, 65 LB, 8.5 X 11, galaxy gold, 250/pack 47QSSC26FB863 Federal Acquisition Service $0
Title: otal-2026-0129 veterans business - TAC flashlights 15DDTR26F00000129 Drug Enforcement Administration $22,500
8.5X11 100LB bond paper N0002426FG422 Naval Sea Systems Command (Navy) $685
Magnetic white boards / PR: 1106547842 / PO: 4523182725 / PRT ID: FY26-PR-71464 N6339426FKC06 Naval Sea Systems Command (Navy) $1,701
Bag, PPR hvydty, kraft,2# N0028526M0006 Bureau of Medicine and Surgery (Navy) $239
Stapler, HVY DTY, elec, BK N0025926M0022 Bureau of Medicine and Surgery (Navy) $235
Vacuum, bagless, hepa, RD S2606A26M0002 Defense Contract Management Agency $1,688
Accounting book: 192 sheets W912CM26M0001 RCO Weisbaden 409th CSB $649
Bag, PPR hvydty, kraft,2# N0028526M0001 Bureau of Medicine and Surgery (Navy) $430
WF remanufactured yellow wide format INK cartridge for HP 711 (CZ132A) 47QSSC26F27ZA Federal Acquisition Service $372
Penretc BK. N0025926M0012 Bureau of Medicine and Surgery (Navy) $2,382
Eraser, dry. N0025926M000U Bureau of Medicine and Surgery (Navy) $102
Watch, stop, big, DIG V5532226M0001 Navy Expeditionary Combat Command $3,171
Bubble, packaging,175SQ.FT W91YTZ26M0002 Medical Command (Army) $1,259
81045 low-odor dry-erase marker, broad chisel tip, assorted colors, 16/set 47QSWA26F062W Federal Acquisition Service $0
Ability one toilet paper for FCI elkton 15B21626F00000021 Federal Correctional Institution Elkton (BOP) $43,111
81045 low-odor dry-erase marker, broad chisel tip, assorted colors, 16/set 47QSWA26F00GJ Federal Acquisition Service $0
Abrasive materials FA480026FG002 Air Combat Command (USAF) $24,569
Blocks, tackle, rigging, and slings FA446026FG008 Air Mobility Command (USAF) $18,946
492 sotaos ballistic helmets FA282325F0325 Air Force Test Center (AFMC) $99,835
Mission critical: apprehending fugitives FY25 D44 accessories 15M10225FA4700445 US Marshals Service Business Support Branch (USMS) $25,482
1: safariland duty holster (right draw) [ALS (automatic locking system) secures F] part #7378RDS-28327-411, contract… 36C10M25F50099 Headquarters $18,079
Manila shipping tags - #12, 8 X 4", pre-wired manila, PK-500 PO# 4522880294 N0017425FG342 Naval Sea Systems Command (Navy) $1,631
Region 8 office supplies 70FBR825F00000018 FEMA Region 8 $11,846
This delivery order is for leg irons and handcuffs. 70CDCR25FR0000109 Immigration and Customs Enforcement $28,371
Sauder lshaped desk N6660425M1390 Naval Sea Systems Command (Navy) $749
Sauder lshaped desk N6660425M08AC4881 Naval Sea Systems Command (Navy) $749
Folder, MLA. N0025925M00PD Bureau of Medicine and Surgery (Navy) $106
Required for performance of radiological contamination surveys required of NSWC crane naval radioactive material… N0016425FP3436 Naval Sea Systems Command (Navy) $114
Eraser, dry. N6194425M00NK Navy Operational Support Centers (USNR) $101
192 lumens up to 337M water-resistant a SP330025M00NG Distribution (DLA) $986
Training knife replica N6669125M0032 Navy Installations Command $105
Paper towel N0007425M000W Naval Special Warfare Command (Navy) $157
M4 sling kits with buttstock FA488725F0053 Air Education and Training Command (USAF) $31,097
Toner,213A YEL LJ W9124725M0004 MICC Fort Bragg $7,297
Required for employees within the purchase requisition branch for daily operations to keep workstations clean 107… N0016425FP3235 Naval Sea Systems Command (Navy) $244
BNDVIEWD1W. N0025925M00KD Bureau of Medicine and Surgery (Navy) $104
Floating shelves N6660425M07AC8704 Naval Sea Systems Command (Navy) $115
Highlighter, MAJ accent, astd, DZ N0025925M00EA Bureau of Medicine and Surgery (Navy) $251
Workstn. SKI FA282325M0004 Air Force Test Center (AFMC) $5,441
4 level adjustable printer stand MUV three level machine cart/printer stand, engineered wood, 3 shelves, 29.5 X 20 X… 47QSSC25F804Q Federal Acquisition Service $274
Inkjet cartridge N0017425FG166 Naval Sea Systems Command (Navy) $148
TNR,651A, CN. W912P925M000K ENDIST St Louis (USACE) $163
Towel, paper W9124L25M0012 MICC Fort Sill $2,784
Folder, hang, BB, LTR,2 EXP, green N0025925M00AR Bureau of Medicine and Surgery (Navy) $124
Record book, green,10.5X8 N0025925M0087 Bureau of Medicine and Surgery (Navy) $100
Show 40 more

Latest 50 of 153 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0205 $0
Other Administrative Action PA0204 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0196 $0
Other Administrative Action PA0203 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0199 $0
Other Administrative Action PA0200 $0
Other Administrative Action PA0198 $0
Other Administrative Action PA0197 $0
Other Administrative Action PA0195 $0
Other Administrative Action PA0194 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0184 $0
Other Administrative Action PS0176 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0190 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0187 $0
Other Administrative Action PA0185 $0
Other Administrative Action PA0186 $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0177 $0
Other Administrative Action PS0173 $0
Other Administrative Action PA0179 $0
Other Administrative Action PA0178 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0175 $0
Other Administrative Action PS0170 $0
Other Administrative Action PS0167 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0172 $0
Other Administrative Action PA0171 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0168 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0165 $0
Other Administrative Action PA0164 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0163 $0
Other Administrative Action PSA912 $0
Other Administrative Action PS0147 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PA0159 $0
Other Administrative Action PA0160 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA21D003G?

47QSEA21D003G was awarded to Veterans Business Supply Inc. by Federal Acquisition Service (General Services Administration) on March 8, 2021.

How much is contract 47QSEA21D003G worth?

47QSEA21D003G's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA21D003G?

153 orders have been placed under 47QSEA21D003G, the latest on October 20, 2026.

Who can order from contract 47QSEA21D003G?

47QSEA21D003G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D003G part of a contract vehicle?

Yes. 47QSEA21D003G is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D003G competed?

The extent of competition for 47QSEA21D003G was full and open competition.

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